Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_210623FTO_263231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-019-001/40
(KOCHIAKOILI) 		2405007000NRG24210620230142561 21/06/2023 TILOTTAMA PRUSTI 2405007WL007244 TILOTTAMA PRUSTI 00127 FDRL0001852 1422 1422 Processed 27/06/2023 2808592127 TILOTTAMA PRUSTI ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/32961
(KOCHIAKOILI) 		2405007000NRG24210620230142434 21/06/2023 Mr. DAYANIDHI SHIAL 2405007WL007238 Mr. DAYANIDHI SHIAL 00415 SBIN0006411 948 948 Processed 27/06/2023 2808592128 MR DAYANIDHI SHIAL ()
3 BAHANAGA OR-05-007-019-001/3374306165
(KOCHIAKOILI) 		2405007000NRG24210620230142269 21/06/2023 RAJESWAR PANDA 2405007WL007231 RAJESWAR PANDA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808592129 MR RAJESWAR PANDA ()
4 BAHANAGA OR-05-007-019-001/3374306166
(KOCHIAKOILI) 		2405007000NRG24210620230142270 21/06/2023 Mrs. MANASIRANI PANDA 2405007WL007231 Mrs. MANASIRANI PANDA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808592137 MRS MANASIRANI PANDA ()
5 BAHANAGA OR-05-007-019-001/564
(KOCHIAKOILI) 		2405007000NRG24210620230142489 21/06/2023 Miss. JHILI MANI BEHERA 2405007WL007241 Miss. JHILI MANI BEHERA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808592138 MISS JHILLIMANI BEHERA ()
SubTotal 5214 5214
6 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24210620230142429 21/06/2023 Mr. HAREKRUSHNA BEHERA 2405007WL007238 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 948 948 Processed 27/06/2023 2808592130 MR HAREKRUSHNA BEHERA ()
7 BAHANAGA OR-05-007-019-001/33643
(KOCHIAKOILI) 		2405007000NRG24210620230142437 21/06/2023 Mr. RAHAS PANIGRAHI 2405007WL007238 Mr. RAHAS PANIGRAHI 00415 SBIN0007980 711 711 Processed 27/06/2023 2808592131 MR RAHAS PANIGRAHI ()
SubTotal 1659 1659
8 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24210620230142411 21/06/2023 KAMALAKANTA DAS 2405007WL007238 KAMALAKANTA DAS 00415 SBIN0012053 711 711 Processed 27/06/2023 2808592133 MR KAMALAKANTA DAS ()
9 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24210620230142263 21/06/2023 Mr. SUNIL KUMAR BEHERA 2405007WL007231 Mr. SUNIL KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808592132 MR SUNIL KUMAR BEHERA ()
10 BAHANAGA OR-05-007-019-001/3374306472
(KOCHIAKOILI) 		2405007000NRG24210620230142556 21/06/2023 Miss. PRIYANKA SAMAL 2405007WL007244 Miss. PRIYANKA SAMAL 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808592136 MISS PRIYANKA SAMAL ()
SubTotal 3555 3555
11 BAHANAGA OR-05-007-019-003/3374306345
(KOCHIAKOILI) 		2405007000NRG24210620230142491 21/06/2023 GITANJALI JENA 2405007WL007241 GITANJALI JENA 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2808592134 GITANJALI JENA ()
SubTotal 1422 1422
12 BAHANAGA OR-05-007-019-001/3374306169
(KOCHIAKOILI) 		2405007000NRG24210620230142271 21/06/2023 PUSPANJALI SIAL 2405007WL007231 PUSPANJALI SIAL 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808592135 PUSPANJLI SHIAL ()
SubTotal 1422 1422
13 BAHANAGA OR-05-007-019-001/3374306408
(KOCHIAKOILI) 		2405007000NRG24210620230142129 21/06/2023 MR. PYARI MOHAN DASH 2405007WL007227 MR. PYARI MOHAN DASH 00662 BDBL0001203 1422 1422 Processed 27/06/2023 2808592139 MR. PYARI MOHAN DASH ()
SubTotal 1422 1422
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_210623FTO_263231 FEDERAL BANK FDRL0001852 SORO 1422
2 BAHANAGA OR2405007019_210623FTO_263231 State Bank of India SBIN0006411 BISHNUPUR 5214
3 BAHANAGA OR2405007019_210623FTO_263231 State Bank of India SBIN0007980 SORO 1659
4 BAHANAGA OR2405007019_210623FTO_263231 State Bank of India SBIN0012053 GOPALPUR 3555
5 BAHANAGA OR2405007019_210623FTO_263231 UCO Bank UCBA0000860 BAHANAGA 1422
6 BAHANAGA OR2405007019_210623FTO_263231 UCO Bank UCBA0001162 GOPALPUR 1422
7 BAHANAGA OR2405007019_210623FTO_263231 Bandhan Bank Limited BDBL0001203 SORO 1422

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